1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1111310   Contract reference INDOTEL-2026-00259   Contract description: Adquisición de Insumos varios para uso de la Institución   Type of Contract Goods   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0054   Request Title Adquisición de Insumos varios para uso de la Institución   Description Adquisición de insumos varios para uso de la institución   Business Operation Servicios Generales   Reply Reference Adquisición de insumos varios para uso de la insti   Type of Contract GoodsDominicana   Contract Value 70,837.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (22/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Corporativo Orlando Martínez 323, Ave. 27 de febrero, Distrito Nacional   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,795.00 0.00 10,042.20 0.00 75,000.00 70,837.20         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50201706 - Café 2.3.1.1.01 Café Molido (paquete de 1 lb, 453.6 g) Fardos 5 UD 10,200 8,295 41,475.00 0.00 16 6,636.00 0.00 51,000.00 48,111.00         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar blanca Paquete 5 lb 10 UD 190 187 1,870.00 0.00 16 299.20 0.00 1,900.00 2,169.20         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar crema Paquete 5 lb 10 UD 170 170 1,700.00 0.00 16 272.00 0.00 1,700.00 1,972.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de cartón No. 4 para cafe (caja 1000 UD) 15 CAJ 1,360 1,050 15,750.00 0.00 18 2,835.00 0.00 20,400.00 18,585.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_5/6/2026_5_09 p.m..Pdf Download Orden_de_compras_formato_firma_digital_5_6_2026_5_09_p.m_signed.pdf Orden_de_compras_formato_firma_digital_5_6_2026_5_09_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,837.20 DOP Budget Appropriation Value 70,837.20 DOP Account Value Annual Availability 2.3.1.1.01 52,252.20  DOP ---- View 2.3.9.5.01 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 70,837.20  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 300 1 70,837.20  DOP Aprobado Cuota_a_Comprometer_1__signed.pdf